[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
454813500.002022-09-116063Budget
1146138272.002023-03-116064Actual
85188700.002022-12-126056Budget
1001715200.002023-01-096068Budget
3087240563.962024-09-106028Actual
1988521700.002023-11-116016Actual
16446600.002022-06-116026Budget
1934810021.162023-10-1160411Actual
3863615018.002025-04-116056Actual
1917459800.682023-10-116028Actual
481929000.002022-09-116015Budget
3663935880.152025-02-0960111Actual
3568923000.122025-01-0960112Actual
2962571162.002024-08-106017Actual
225420200.002022-07-126013Budget
2942821642.002024-08-106016Actual
2992019467.082024-08-1060411Actual
361627400.002022-08-116064Budget
2515755434.002024-04-106067Actual
837610088.002022-12-126026Actual
422225480.002022-08-116067Actual
3162055973.002024-10-106065Actual
3884739309.392025-04-116028Actual
1056123442.002023-02-096016Actual
608318600.002022-10-116016Budget
594229000.002022-10-116015Budget
298666947.702024-08-1060211Actual
1979250815.002023-11-116015Actual
2214663388.002024-01-096067Actual
2220673391.842024-01-096018Actual
50078112.002022-09-116026Actual
285715600.002022-07-126046Actual
3253145299.002024-11-106063Actual
193215980.662023-10-1160311Actual
23915940.002022-07-126073Actual
2017595137.702023-11-116018Actual
3743428620.002025-03-116036Actual
1127317700.002023-03-116063Budget
3140743953.002024-10-106063Actual
1504064584.002023-06-116067Actual
1608082361.712023-07-126018Actual
3344740715.352024-11-1060612Actual
118614300.002022-06-116063Budget
1047929300.002023-02-096065Budget
281123000.002022-07-126036Budget
660117900.002022-10-116028Budget
2397919088.002024-03-106046Actual
198328200.002022-06-116067Budget
3507924634.002025-01-096016Actual
1253250900.002023-04-116014Budget
73978580.002022-11-116056Actual
3810823970.122025-03-1160113Actual
430544545.852022-08-116018Actual
1530213360.582023-06-1160411Actual
1459712318.002023-06-116073Actual
3527679488.002025-01-096017Actual
810329120.002022-12-126064Actual
679714800.002022-11-116063Budget
2023453820.272023-11-116068Actual
3324114047.832024-11-1060211Actual
174601183.762023-08-1160212Actual
3530963388.002025-01-096067Actual
2274137781.002024-02-096064Actual
674224700.002022-11-116013Actual
1234325806.002023-04-116013Actual
647026700.002022-10-116067Budget
3181820845.002024-10-106066Actual
91225300.002023-01-096073Budget
2110958604.002023-12-126017Actual
1178328500.002023-03-116036Budget
1891224865.002023-10-116036Actual
3631019871.002025-02-096046Actual
1010027830.002023-02-096013Actual
2712224865.002024-06-106016Actual
692745100.002022-11-116014Budget
2888529361.942024-07-1160112Actual
183703341.252023-09-1160511Actual
211322789.382022-06-116028Actual
1893815371.002023-10-116046Actual
3769652970.252025-03-116028Actual
38726400.002022-05-116065Budget
3931841965.192025-04-1160613Actual
3178713460.002024-10-106056Actual
3034017595.002024-09-106073Actual
818631000.002022-12-126015Budget
3392824971.002024-12-116016Actual
3332727787.452024-11-1060611Actual
2483441576.002024-04-106015Actual
3616949639.002025-02-096065Actual
1471744894.002023-06-116015Actual
243609639.242024-03-1060311Actual
440916000.002022-08-116068Budget
930932000.002023-01-096015Actual
1281323202.002023-04-116016Actual
542760000.682022-09-116018Actual
1295820600.002023-04-116046Budget
249324240.002022-07-126064Actual
1415520.002022-05-116073Actual
1926624492.702023-10-1160111Actual
1899420344.002023-10-116066Actual
2580366468.002024-05-106014Actual
375231680.002022-08-116065Actual
235333149.752024-02-0960612Actual
1885721022.002023-10-116016Actual
3645960398.002025-02-096067Actual
585923280.002022-10-116064Actual
898420460.002023-01-096013Actual
1790827427.002023-09-116036Actual
3542954085.422025-01-096068Actual
198228280.002022-06-116067Actual
3831512558.002025-04-116073Actual
3902121299.032025-04-1160411Actual

Generated 2025-06-10 04:39:58.793 UTC